| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 5.00 | 9.00 | 7.00 | 1.00 | -3.00 | -99.00 | -6.00 | -2.00 | 4.00 |
| 单季度销售净利率(%) | -4.00 | -42.00 | -11.00 | -3.00 | 32.00 | -435.00 | -8.00 | - | -1.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -1.00 | -1.00 | 4.00 | -21.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | - | 2.00 | -11.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 167,350,042.00 | 99,329,045.00 | 168,964,907.00 | 301,765,689.00 | 188,122,228.00 | 75,953,689.00 | 185,350,841.00 | 1,121,439,488.00 | 324,057,764.00 |
| 单季度营业总成本(元) | 178,487,828.00 | 111,615,797.00 | 178,054,067.00 | 321,852,307.00 | 219,813,783.00 | 196,491,299.00 | 226,914,530.00 | 1,177,565,773.00 | 334,321,883.00 |
| 单季度营业收入(元) | 167,350,042.00 | 99,329,045.00 | 168,964,907.00 | 301,765,689.00 | 188,122,228.00 | 75,953,689.00 | 185,350,841.00 | 1,121,439,488.00 | 324,057,764.00 |
| 单季度营业利润(元) | -5,893,464.00 | -36,056,281.00 | -18,917,564.00 | -7,961,025.00 | 64,829,947.00 | -310,444,499.00 | -16,205,998.00 | 7,709,259.00 | -3,866,835.00 |
| 单季度利润总额(元) | -7,508,217.00 | -39,810,632.00 | -21,104,698.00 | -10,608,401.00 | 61,038,598.00 | -332,253,941.00 | -16,341,705.00 | 7,753,454.00 | -3,849,324.00 |
| 单季度净利润(元) | -6,558,701.00 | -41,639,178.00 | -18,980,180.00 | -10,537,152.00 | 60,284,003.00 | -330,124,038.00 | -15,649,596.00 | -3,833,932.00 | -1,702,239.00 |
| 单季度归属母公司股东的净利润(元) | -6,459,896.00 | -41,490,778.00 | -18,965,010.00 | -10,528,116.00 | 60,354,012.00 | -328,531,023.00 | -14,324,708.00 | -3,701,461.00 | -2,330,706.00 |
| 单季度经营活动产生的现金流量(元) | -27,688,227.00 | -170,310,782.00 | -24,672,801.00 | 19,632,356.00 | 10,597,044.00 | -235,637,312.00 | -2,735,610.00 | -18,119,467.00 | 78,854,809.00 |
| 单季度投资活动产生的现金流量(元) | -11,541,670.00 | -21,525,860.00 | 7,411,041.00 | -6,285,081.00 | 221,620,170.00 | 38,776,127.00 | -16,241,766.00 | 68,918,818.00 | -36,334,896.00 |
| 单季度筹资活动产生的现金流量(元) | 13,856,672.00 | 181,051,275.00 | - | -109,818,247.00 | -2,836,288.00 | 227,393,989.00 | -9,680,936.00 | -6,875,720.00 | -77,816,280.00 |
| 单季度现金及现金等价物净增加(元) | -25,373,225.00 | -10,785,368.00 | -17,261,760.00 | -96,470,972.00 | 229,380,926.00 | 30,532,803.00 | -28,658,312.00 | 43,923,058.00 | -35,296,387.00 |